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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Pendleton, Gareth Owen
    Born in December 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-04-29 ~ now
    OF - Director → CIF 0
    Mr Gareth Owen Pendleton
    Born in December 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-01-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Gower, Robert Victor
    It Security Consultant
    Individual
    Officer
    icon of calendar 2006-10-30 ~ 2015-10-19
    OF - Secretary → CIF 0
  • 2
    Pendleton, Natali
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-19 ~ 2022-11-28
    OF - Secretary → CIF 0
  • 3
    Harris, Rachel
    Company Director born in March 1994
    Individual
    Officer
    icon of calendar 2020-08-01 ~ 2023-08-01
    OF - Director → CIF 0
  • 4
    Pendleton, Gemma Edith
    Individual
    Officer
    icon of calendar 2003-04-29 ~ 2006-10-30
    OF - Secretary → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-04-29 ~ 2003-04-29
    PE - Nominee Director → CIF 0
  • 6
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-04-29 ~ 2003-04-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PENDLETON BATHROOM DESIGN LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
441,478 GBP2024-03-31
244,140 GBP2023-03-31
Fixed Assets - Investments
801,000 GBP2024-03-31
750,000 GBP2023-03-31
Fixed Assets
1,242,478 GBP2024-03-31
994,140 GBP2023-03-31
Debtors
396,592 GBP2024-03-31
380,439 GBP2023-03-31
Cash at bank and in hand
200,302 GBP2024-03-31
328,441 GBP2023-03-31
Current Assets
748,202 GBP2024-03-31
860,685 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,359,218 GBP2024-03-31
-1,596,713 GBP2023-03-31
Net Current Assets/Liabilities
-611,016 GBP2024-03-31
-736,028 GBP2023-03-31
Total Assets Less Current Liabilities
631,462 GBP2024-03-31
258,112 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-122,848 GBP2023-03-31
Net Assets/Liabilities
374,183 GBP2024-03-31
93,195 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
374,180 GBP2024-03-31
93,192 GBP2023-03-31
Equity
374,183 GBP2024-03-31
93,195 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,186 GBP2024-03-31
11,011 GBP2023-03-31
Furniture and fittings
318,905 GBP2024-03-31
162,905 GBP2023-03-31
Computers
38,252 GBP2024-03-31
38,085 GBP2023-03-31
Motor vehicles
328,025 GBP2024-03-31
300,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
716,368 GBP2024-03-31
512,980 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-95,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-95,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,788 GBP2024-03-31
9,439 GBP2023-03-31
Furniture and fittings
77,169 GBP2024-03-31
62,039 GBP2023-03-31
Computers
30,371 GBP2024-03-31
26,911 GBP2023-03-31
Motor vehicles
153,562 GBP2024-03-31
170,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,890 GBP2024-03-31
268,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,349 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,130 GBP2023-04-01 ~ 2024-03-31
Computers
3,460 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-48,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,398 GBP2024-03-31
1,572 GBP2023-03-31
Furniture and fittings
241,736 GBP2024-03-31
100,866 GBP2023-03-31
Computers
7,881 GBP2024-03-31
11,174 GBP2023-03-31
Motor vehicles
174,463 GBP2024-03-31
130,528 GBP2023-03-31
Other Investments Other Than Loans
801,000 GBP2024-03-31
750,000 GBP2023-03-31
Non-current
750,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,374 GBP2024-03-31
62,946 GBP2023-03-31
Other Debtors
Amounts falling due within one year
363,218 GBP2024-03-31
317,493 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
396,592 GBP2024-03-31
380,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
46,712 GBP2024-03-31
47,626 GBP2023-03-31
Trade Creditors/Trade Payables
Current
189,740 GBP2024-03-31
217,681 GBP2023-03-31
Corporation Tax Payable
Current
67,890 GBP2024-03-31
30,614 GBP2023-03-31
Other Taxation & Social Security Payable
Current
264,667 GBP2024-03-31
371,777 GBP2023-03-31
Other Creditors
Current
790,209 GBP2024-03-31
929,015 GBP2023-03-31
Creditors
Current
1,359,218 GBP2024-03-31
1,596,713 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
43,034 GBP2024-03-31
87,976 GBP2023-03-31
Other Creditors
Non-current
143,253 GBP2024-03-31
34,872 GBP2023-03-31
Creditors
Non-current
186,287 GBP2024-03-31
122,848 GBP2023-03-31

Related profiles found in government register
  • PENDLETON BATHROOM DESIGN LIMITED
    Info
    Registered number 04748540
    icon of addressD9 Pinetrees Road, Norwich NR7 9BB
    PRIVATE LIMITED COMPANY incorporated on 2003-04-29 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
  • PENDLETON BATHROOM DESIGN LIMITED
    S
    Registered number 04748540
    icon of addressD9, D9 Pinetrees Road, 51 - 59 Rose Lane, Norwich, England, NR7 9BB
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressD9 D9 Pinetrees Road, Norwich, Norfolk, United Kingdom
    Active Corporate (5 parents)
    Officer
    icon of calendar 2024-03-16 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.